| I owe them money and they are taking me to collections. | 1 | 0.0% | XX/XX/XXXX |
| I owe them no money | 3 | 0.0% | which the bureaus state that the fall off date would be from the date of first delinquency ( which was over 7 years ago showing as XX/XX/XXXX ). As of now |
| I owed them XXXX.,,Bread Financial Holdings | 1 | 0.0% | demanding payment. When I returned |
| I owed them XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,12144,Older American,Consent provided,Web,2025-01-16,Closed with explanation,Yes,N/A,11536723 | 1 | 0.0% | demanding payment. When I returned |
| I owed {$2300.00} | 1 | 0.0% | I was informed although I have paid off the balance |
| I owed {$2700.00} | 1 | 0.0% | I was transferred to Dovenmuehle and had to deal with a reprentative for 1 hour and she was not helpful. She refused to pass me on to a manager. Eventually |
| I own a home and have a high income job. I retrieved a report from XXXX which in the report stated my account from Bank of America had been closed for Suspected Fraud Activity. I was shocked because I have never committed ANY fraudulent activity | 1 | 0.0% | I attempted to open a new bank account with XXXX XXXX at a XXXX XXXX location nearby my address. This was a favored option for me because |
| I own a home and have a high income job. I retrieved a report from XXXX which in the report stated my account from XXXX XXXX XXXXXXXX had been closed for Suspected Fraud Activity. I was shocked because I have never committed ANY fraudulent activity | 1 | 0.0% | I attempted to open a new bank account with XXXX XXXX at a XXXX XXXX location nearby my address. This was a favored option for me because |
| I own several accounts with several financial institutions and have never been denied a transaction | 1 | 0.0% | and part of my work includes assessing fraud risk. A suspicious transaction should be rightfully denied |
| I own XXXX % of my c. {$500000.00} home. There is no mortgage. | 1 | 0.0% | '' referring to a provision in the Dodd-Frank legislation |
| I paid a lower payment monthly | 1 | 0.0% | I had learned about the Public Service Loan Forgiveness Program. I had contacted both loan institutions to discuss this to determine if my loans through both providers qualified. I had reached out to American Education Services |
| I paid Citibank {$50.00}. Then | 1 | 0.0% | XXXX |
| I paid for advertised benefits immediately ). When I attempted to register for XXXX XXXX ( a benefit I had already paid for ) | 1 | 0.0% | I researched credit cards that have the best travel benefits. The Capital One XXXX XXXX card stood out |
| I paid for all legitimate charges in full but was told not to pay for the disputed amount or the subsequent interest charges. On that statement | 1 | 0.0% | Bank of America added {$2900.00} to my charge account claiming that I had requested a reimbursement for my payment made in XXXX. On XX/XX/XXXX |
| I paid it IMMEDIATELY | 1 | 0.0% | to my knowledge more or less in good standing. Paying any and all applicable fees. I attempted to open a business checking account online at chase |
| I paid it. Despite all of my efforts to have this mark removed from my credit I was told by Enhanced Recovery Company | 1 | 0.0% | I suddenly had this old derogatory mark on my credit that had never come up before and it said it had been posted in XXXX. As soon as I saw it I immediately ( within 24 hours of discovering it ) called the company that it said I owed and paid it in full |
| I paid more and the next day I was charged {$3.00} more. | 1 | 0.0% | I went to check a week later and |
| I paid my bill as instructed on time every month | 1 | 0.0% | all I have gotten from Flagstar is that they are looking into it |
| I paid my monthly balance in full in the amount of {$190.00} | 1 | 0.0% | XXXX |
| I paid off a bill too soon! | 1 | 0.0% | I have no bankruptcies |
| I paid on loans for three years without it counting toward the 10 year period for the Public Service Loan Forgiveness Program. | 1 | 0.0% | in XX/XX/XXXX |
| I paid on time | 1 | 0.0% | then I will get reported to the credit bureaus for a 30 day late. I said I ca n't stop payment because you will charge me when you finally get around to depositing the billpay check |
| I paid out-of-pocket to send the check and supporting paperwork by XXXX with certified documentation. Despite this | 1 | 0.0% | even though it was properly endorsed and sent with a certified letter confirming the endorsement from the XXXX XXXX XXXX XXXX XXXX XXXX later gave conflicting explanations |
| I paid over {$28000.00} In XX/XX/XXXX | 1 | 0.0% | which they denied -I requested a reconsideration of that denial |
| I paid over {$34000.00} AND XXXX XXXX XXXX did not report to you ... I paid to XXXX XXXX XXXX from XX/XX/XXXX to XX/XX/XXXX | 2 | 0.0% | I paid for over 5 years which is from XXXX |
| I paid the account in full | 1 | 0.0% | but this is incorrect. [ Provide details about why the charge-off is inaccurate |
| I paid the amount demanded in order to close on the loan so as not to be in default and lose my deposit.,Company believes complaint is the result of an isolated error,AMERISAVE MORTGAGE CORPORATION,DC,20010,,Consent provided,Web,2021-02-05,Closed with explanation,Yes,N/A,4120223 | 1 | 0.0% | I received an email from the title company stating that the final closing disclosures |
| I paid the amount in full. | 1 | 0.0% | So if I start paying this right away |
| I paid the amount that was on the original Closing Disclosure to ensure timely payment | 1 | 0.0% | XXXX XXXX from XXXX contacted me to discuss the discrepancies. Over the phone |
| I paid the corrected difference. However | 1 | 0.0% | I learned that I had a state lien on my credit file for unpaid taxes as a result of an out of state vehicle purchase. After working with the state agent (XXXX) and resolving the matter |
| I paid the full price of {$2400.00} and 2 months had passed without XXXX XXXX rendering me any kind of service. | 1 | 0.0% | advised me to purchase the XXXX XXXX '' on line and stated that I would receive the following services |
| I paid the initial minimum payment due '' from after my Dad died ( they had increased it to several hundred ) so as not to have my credit rating impacted quite so badly. So I paid {$35.00}. 4 - They CONTINUED to call to say my '' account was past due. 5 - They sent me a LETTER stating Based on a review of the information | 1 | 0.0% | after HOURS on the phone with them and sending several written complaints |
| I paid the outstanding balance immediately after speaking with the agent. Which basically was all the late fees that had accrued plus the total late amount of {$6.00}. | 1 | 0.0% | in XX/XX/XXXX |
| I paid the remaining {$1300.00} down payment and took possession of the vehicle. | 1 | 0.0% | XX/XX/XXXX |
| I paid the sales tax out of pocket | 1 | 0.0% | I received an envelope with the unfiled title paperwork from Chase Auto Finance. Evidently |
| I paid the shortage on the corrected escrow statement. These numbers were consistent with the numbers outlined by my financial advisor. XXXX took the payment and said that she would send a new billing statement showing the updated payment amount without the shortage on it. | 1 | 0.0% | I called Regions Bank again since I still had not received any call back from them regarding this issue. At that time |
| I paid the XXXX balance in full. I made a payment of {$1900.00} on XX/XX/XXXX and I was advised NOT to pay the amount from XXXX under dispute ( # 7 on copies {$75.00} ). The two amounts combined are {$1900.00}. | 1 | 0.0% | On XX/XX/XXXX |
| I paid the {$3400.00} and wished I could dispute the charge with my credit card company. | 1 | 0.0% | towing company hired Lien Receivable LLC to harass me and my husband by text |
| I paid them immediately. I now have four late payments on my credit history | 1 | 0.0% | I called the credit card company on XX/XX/2020 at XXXX XXXX. I received the return call at XXXX XXXX and waited on hold for 16 min. while caller was trying to look up issue |
| I paid them {$3900.00} leaving a {$5000.00}. balance. They are still billing me XXXX which would have been the payment for {$9000.00} for XXXX. No One is Listening to Me and what has been done to me. | 1 | 0.0% | but it was not a signature that I was satisfied because I could not see the flooring or the tranitions. The floor was covered in blue painter 's tape and I could not see any of the repairs that needed to be done. They never came back to remove the tape. When we took it up the transition was not installed correctly. You could see the glue up under it |
| I paid to get it all caught up in full the same month | 1 | 0.0% | No statements |
| I paid to have my vehicle repaired and it caused a tremendous financial hardship. I was forced to use the funds I set aside from my stimulus checks that had been earmarked for my mortgage payments to make the necessary repairs. | 1 | 0.0% | XXXX of XXXX XXXX reset the computer in the vehicle and it was determined that the sensors/warning lights had been disabled |
| I paid XXXX now I have paid XXXX. The total of promotion is XXXX XXXX = XXXX - XXXX = XXXX the balances towards my regular purchases. Customer services refuse to post the XXXX towards regular purchases in the total amount of XXXX instead they paid a portion of XXXX promotion amount XXXX leaving a balance of XXXX. There is money I have paid that is not being accounted for only XXXX was paid towards the XXXX promotion ( is not due ) leaving the balance of XXXX | 1 | 0.0% | I have had a problem with customer service posting my money to the correct account. They refuse to put my money where I request to pay off the regular purchases as well as the promotional balance. There is special promotion finance where customers have six months to pay without interests also regular purchases if customers can pay within 30 days without interest. Each representative says something different each time I call. On XXXX |
| I paid XXXX {$50.00}. Then | 1 | 0.0% | XXXX |
| I paid {$13000.00} on the credit card from our business account on the XX/XX/XXXX. I confirmed when I made the payment that the available credit '' increased accordingly. I found out yesterday that while my business partner is out of town on business | 1 | 0.0% | they have your current balance '' |
| I paid {$1500.00} as my first installment payment | 1 | 0.0% | I exercised my right to pay my XXXX taxes in an agreed payment plan with the XXXX County Tax Claim Bureau. ( Please reference Exhibit A - payment plan agreement provided to me by the XXXX County Tax Claim Bureau. ) I was in a payment plan agreement prior to Fay Servicing LLC |
| I paid {$1600.00} to Citibank on XX/XX/XXXX to reduce my balance. Citibank bank refuse to post the payment to my account because it was larger than any other payment I had made. | 1 | 0.0% | Citibank lowered my credit limit to {$3500.00} leaving available credit XXXX 4. ) XX/XX/2020 |
| I paid {$2.00} by check and immediately sent it to them. I feel that this is very deceitful and dishonest way of doing business and this is why I am reporting it | 1 | 0.0% | so I called to ask what this was. All the rep could answer was for interest. and couldnt give any further explanation. I asked that since it was a small fee and I had previously attempted to pay it and the interest |
| I paid {$200.00} | 2 | 0.0% | my initial balance with the original lender was about {$600.00}. Then |
| I paid {$2400.00} on XX/XX/XXXX | 1 | 0.0% | I made advance payments in prior months |
